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SM REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SM REAL
PIN 35879491
TIN 2021797008
Date create 23 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SM REAL
Galvaniho 10
82104
Bratislava
Financial information
Profit -1 480 €
Capital 220 755 €
Own capital -93 942 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 220,606
A. Non-current assets r. 03 + r. 11 + r. 21 220,524
A.II. Non-current tangible assets total (r. 12 to r. 20) 220,524
A.II.1. Land (031) - /092A/ 220,524
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 82
B.V. Financial accounts r. 72 + r. 73 82
B.V.1. Money (211, 213, 21X) 3
2. Bank accounts (221A, 22X +/- 261) 79
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 220,606
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -95,423
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -100,582
2. Accumulated losses from previous years (/-/429) -100,582
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -1,480
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 316,029
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 316,029
B.IV.1. Trade payables total (r. 124 to r. 126) 69
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 69
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 315,480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 918
D. Services (účtová group of 51) 832
F. Taxes and fees (účtová group of 53) 86
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -918
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -832
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,000
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,480
Date of updating data: 25.06.2015
Files
4271669.tif
Date of updating data: 25.06.2015